59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945012625414 RELAY,ELECTROMAGNETIC: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO Approved source is 58657 EP-433. The solicitatio...
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Proposed procurement for NSN 5945012625414 RELAY,ELECTROMAGNETIC: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO Approved source is 58657 EP-433. The solicitatio...
Proposed procurement for NSN 4420011119055 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 1MME1 900-D-008. The solicitat...
NSN 1H-5995-013382082-X3, TDP VER 004, QTY 65 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Proposed procurement for NSN 4810015193139 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 79342 WV121000-02-1.00IN. The solicitation is an RFQ...
Solicitation for KHC Generator replacement. See attached documents for more detail.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. the solic...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| TIME OF DELIVERY (JU...
Proposed procurement for NSN 5930010835473 SWITCH,PRESSURE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0055 DAYS ADO This is a source controlled drawing item. Approved sources ar...
CONTACT INFORMATION|4|N763.11|WRA|215-697-2606|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 5998015987339 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0020 DAYS ADO Approved source is 45620 06-1016516-01. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5985014605521 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 55635 VUL10-705. The solicitation is an RFQ and...
Proposed procurement for NSN 4730000825995 ADAPTER,STRAIGHT,TU: Line 0001 Qty 111 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5365016743493 BUSHING,SLEEVE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4720015799820 HOSE,NONMETALLIC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4730014201074 COUPLING ASSEMBLY,T: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 18444 302734-100. The solicitation is a...
This procurement is based on Brand Name for the following items: 3 Each, Item: FieldFox 18 GHz Microwave Analyzer (KeysightCare Technical Support - 3 years AC / DC adapter for US / Canada Return to Ke...
FedBizOpps Sources Sought Notice * * * * * * * CLASSIFICATION CODE SUBJECT CONTRACTING OFFICE'S ZIP-CODE SOLICITATION NUMBER RESPONSE DATE (MM-DD-YYYY) ARCHIVE DAYS AFTER THE RESPONSE DATE RECOVERY AC...
Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
The Defense Logistics Agency (DLA) Maritime Pearl Harbor Naval Shipyard intends to negotiate a firm fixed price contract for BAFFLES, in accordance with (IAW) the item description information outlined...
Proposed procurement for NSN 4820014238660 VALVE,REGULATING,TE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0118 DAYS ADO Approved source is 97484 1C1878V. The solicitati...
Proposed procurement for NSN 6680014866264 METER,FLOW RATE IND: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 025-33174-000. The solicitation is an...
Proposed procurement for NSN 2090002908392 CHAIR,STRAIGHT: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved sources are 1MM06 B-3B-2-APPR; 5BWU1 771-000; 89135...
Amendment 2 issued January 5, 2022. This amendment modifies the solicition document to update and attach the Service Contract Wage Determination 2015-5089, Rev 21, dated 26 Dec 2022. end Amendment 2 t...
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